Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,571,461,000
JPY
|
7,591,235,000
JPY
|
| Cost of sales |
3,717,326,000
JPY
|
3,455,201,000
JPY
|
| Gross profit (loss) |
4,854,135,000
JPY
|
4,136,034,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,615,370,000
JPY
|
2,476,736,000
JPY
|
| Operating profit (loss) |
2,238,764,000
JPY
|
1,659,297,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,700,000
JPY
|
14,006,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
278,000
JPY
|
439,000
JPY
|
| Non-operating expenses |
323,000
JPY
|
478,000
JPY
|
| Ordinary profit (loss) |
2,249,141,000
JPY
|
1,672,825,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
9,000
JPY
|
| Profit (loss) before income taxes |
2,249,141,000
JPY
|
1,672,816,000
JPY
|
| Income taxes - current |
741,496,000
JPY
|
562,529,000
JPY
|
| Income taxes - deferred |
17,708,000
JPY
|
4,941,000
JPY
|
| Income taxes |
759,204,000
JPY
|
567,471,000
JPY
|
| Profit (loss) |
1,489,936,000
JPY
|
1,105,344,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,489,936,000
JPY
|
1,105,344,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-19,523,000
JPY
|
-3,943,000
JPY
|
| Other comprehensive income |
-19,523,000
JPY
|
-3,943,000
JPY
|
| Comprehensive income |
1,470,413,000
JPY
|
1,101,401,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,470,413,000
JPY
|
1,101,401,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|